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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : D.R.L. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | D.R.L. CONSEIL |
| Siren | 521981720 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22090 |
| Management number | 2010B03039 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 844.00 | 15 844.00 | 15 844.00 | |
CF Cash and cash equivalents | 6 940.00 | 6 940.00 | 6 940.00 | |
CJ TOTAL (II) | 22 784.00 | 22 784.00 | 22 784.00 | |
CO Grand total (0 to V) | 22 784.00 | 22 784.00 | 22 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 624.00 | 624.00 | ||
DH Retained earnings | 17 314.00 | 17 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 120.00 | 1 120.00 | ||
DL TOTAL (I) | 19 558.00 | 19 558.00 | ||
DX Trade payables and related accounts | 3 028.00 | 3 028.00 | ||
DY Tax and social security liabilities | 198.00 | 198.00 | ||
EC TOTAL (IV) | 3 226.00 | 3 226.00 | ||
EE Grand total (I to V) | 22 784.00 | 22 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 698.00 | 5 698.00 | 5 698.00 | |
FJ Net sales | 5 698.00 | 5 698.00 | 5 698.00 | |
FR Total operating income (I) | 5 698.00 | |||
FU Purchases of raw materials and other supplies | 137.00 | |||
FW Other purchases and external expenses | 3 905.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
GF Total Operating Expenses (II) | 4 380.00 | |||
GG - OPERATING RESULT (I - II) | 1 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 198.00 | 198.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 698.00 | 5 698.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 578.00 | 4 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 120.00 | 1 120.00 | ||
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